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Invitation for International Bidding for Supply and Delivery of: Lot 1 – Carpentry Material and/or Lot 2 – Electrical and Heating Material and/or Lot 3 – Plumbing Material (№27996331)

28 dec

Nombre: 27996331

Country: Bosnia and Herzegovina

Source: TED

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Date de publication


28-12-2023

La description


20231221European Institution/Agency or International OrganisationContract award noticeSuppliesOpen procedureEuropean Institution/Agency or International OrganisationNot applicableLowest priceOtherCLB03CL
  1. Section I
    1. Name and addresses
      HQ EUFOR, Procurement and Contracting Office
      Butmir Camp, Sarajevo
      Ilidza
      71210
      Bosnia and Herzegovina
      Telephone: +387 33495729
      E-mail: [email protected]
      Fax: +387 33495707
    2. Type of the contracting authority:
      European institution/agency or international organisation
    3. Main activity:
      Other activity: European forces/Operation Althea
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Invitation for International Bidding for Supply and Delivery of: Lot 1 – Carpentry Material and/or Lot 2 – Electrical and Heating Material and/or Lot 3 – Plumbing Material

        Reference number: HQ EUFOR/ENGINEERING MATERIAL/2023-SU/017
      2. Main CPV code:
        44110000, 44110000, 44110000, 31681410, 44160000
      3. Type of contract:
        Supplies
      4. Short description:

        The subject of the contract is the supply and delivery by the contractor of the following goods:

        — lot 1 – the contractor is required to supply carpentry material, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 10 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 1; and/or

        — lot 2 – the contractor is required to supply electrical and heating material, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 10 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 2; and/or

        — lot 3 – the contractor is required to supply plumbing material, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 10 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 3.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 215 511.06 EUR
    2. Description
      1. Title:

        Lot 1 – Carpentry Material

      2. Additional CPV code(s):
        44110000
      3. Place of performance:
      4. Description of the procurement:

        Lot 1 – the contractor is required to supply carpentry material, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 10 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 1.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Lot 2 – Electrical and Heating Material

      10. Additional CPV code(s):
        44110000, 31681410
      11. Place of performance:
      12. Description of the procurement:

        Lot 2 – the contractor is required to supply electrical and heating material, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 10 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 2.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Lot 3 – Plumbing Material

      18. Additional CPV code(s):
        44160000
      19. Place of performance:
      20. Description of the procurement:

        Lot 3 – the contractor is required to supply plumbing material, to the HQ EUFOR Warehouse, Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina, DAP (delivered at place) within 10 calendar days after written call order receipt, in accordance with the HQ EUFOR technical specification Annex II – Lot 3.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2023/S 137-437426
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 40009636
      Lot No: Lot 1 and Lot 3
      Title:

      Supply and Delivery of Carpentry Material (Lot 1) and Plumbing Material (lot 3)

    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-24
      2. Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Penny Plus doo
        Igmanska bb, Sarajevo
        Vogosca
        71320
        Bosnia and Herzegovina
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 192 741.56 EUR
      5. Information about subcontracting:

        Contract No: 40009635
        Lot No: Lot 2
        Title:

        Supply and Delivery of Electrical and Heating Material (Lot 2)

      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-24
        2. Information about tenders:
          Number of tenders received: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Pero doo Zenica
          Sarajevska 97
          Zenica
          72000
          Bosnia and Herzegovina
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 22 769.50 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          HQ EUFOR
          Butmir Camp, Sarajevo
          Ilidza
          71210
          Bosnia and Herzegovina
          Telephone: +387 33495729
          E-mail: [email protected]
          Fax: +387 33495707
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained

      3. Date of dispatch of this notice
        2023-12-21